Human Resources Time Series Report

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Return to Human Resources Model Overview

This report shows personnel costs and data that are stored in the Personnel Costs cube. It focuses on comparison of data via charts. Figures can be analyzed based on years, quarters and months. 

Report Heading

The screenshot below shows the heading area of the Human Resources Time Series report. The report heading updates dynamically as various reporting options are selected. The logo can be changed in Administration; see Configuring Design Elements for more on report design.

 

 

 

The heading area of the report displays the following fields:

Field Description  Implementation

Title

Name of the report

Localized name of the report in Report Designer

Subtitle

Current PoV selection

Subtitle will update as PoV selections are made

Arrow  

Show/hide PoV widget

Click on the arrow to display or hide point-of-view selections

Point of View (PoV) Options

The content of the report can be customized using the PoV options, which can be viewed by clicking the blue arrow at the top of the report.   

The available options are described below:

PoV Option

Description

Implementation

Version (combobox)

Select one forecast for comparison.

Version dimension, filter for Stylesheet attribute equals FC

Year (combobox)

Select a reporting period.

Elements matching the pattern yyyy or FYyyyy of Month dimension

Selection (combobox)

Select a time format to display data (yearly or monthly). The quarterly time format can be added via the Time Editor.  Elements matching the pattern yyyy, FYyyyy, FYyyyy-MM, yyyy-MM, or yyyy-QQ of Month dimension

Legal Entity (combobox)

Select one single legal entity or any consolidated element.

Legal Entity dimension

Cost Center (combobox)

Select one single cost center or any consolidated element.

Cost Center dimension

Employee (combobox)

Select one single employee or any consolidated element.

Employee dimension

Report Columns

The columns displayed in the report depend on the selections made in the PoV area. The screenshot below shows a report displaying Forecast 9+3, with Yearly Selection. 

The columns are described below:

Field

Description

Implementation

Row Label

Account shown as localized name

Personnel Costs_measure dimension displays a preselected global subset implemented with hierarchy filter and pick list manager.

 

Area visualization of version

Fill and border style for version

Stylesheet attribute of Version dimension

Time

Selection of time period

Elements matching several patterns:

  • Yearly: Elements of Month dimension matching a pattern that starts with a selected year in the  Month checkbox
  • Monthly: Elements of Month dimension matching the pattern of starting with selected year and ends and with a repertoire of numbers.

 

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